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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : MAX2FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | MAX2FUN |
| Siren | 819865619 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003098 |
| Management number | 2016B00572 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 702.00 | 1 741.00 | 3 961.00 | 5 702.00 |
044 Total Fixed Assets | 5 702.00 | 1 741.00 | 3 961.00 | 5 702.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 6 514.00 | 6 514.00 | 6 514.00 | |
072 Receivables – Other | 6 424.00 | 6 424.00 | 6 424.00 | |
084 Cash | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 16 316.00 | 16 316.00 | 16 316.00 | |
110 Total Assets | 22 018.00 | 1 741.00 | 20 277.00 | 22 018.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 305.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 284.00 | |||
166 Suppliers and related accounts | 7 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12 332.00 | |||
176 Total debts | 19 993.00 | |||
180 Liabilities Total | 20 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 883.00 | 9 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 884.00 | 9 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 7 878.00 | 7 878.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 9 163.00 | 9 163.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
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